97 lines
4.9 KiB
Plaintext
Executable File
97 lines
4.9 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239860
|
||
Lowell, Michigan 49331 Print Date: 19917
|
||
Print Run #: 16515 G0*1
|
||
Partner Number: 110924.1
|
||
|
||
Batch Date: 07/07/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Rosemary T. Cannizzaro PO Number:
|
||
31A Barnum Ave
|
||
Plainview, NY 11803-6005 SHIPPED TO:
|
||
Maria Ferazzoli
|
||
11825 Fountainside Circle
|
||
Boynton Beach, FL 33437
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
SHIPPING AND HANDLING 10.00
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239861
|
||
Lowell, Michigan 49331 Print Date: 19917
|
||
Print Run #: 16515 G0*2
|
||
Partner Number: 110924.1
|
||
|
||
Batch Date: 07/07/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Rosemary T. Cannizzaro PO Number:
|
||
31A Barnum Ave
|
||
Plainview, NY 11803-6005 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
4 4 B3 P15 Home Protection Packet 40.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
18 18 P10L Laminated Blessed Rose Petal 4.50
|
||
SHIPPING AND HANDLING 12.00
|
||
|
||
|
||
Thank you for your $18 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239859
|
||
Lowell, Michigan 49331 Print Date: 19917
|
||
Print Run #: 16515 G3*3
|
||
Partner Number: 726265.1
|
||
|
||
Batch Date: 07/07/22
|
||
SOLD TO: Ship Via: Media Mail
|
||
Terms: CASH/CHECK
|
||
Mary Dubuc PO Number:
|
||
18777 Iroquois Dr
|
||
Spring Lake, MI 49456 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
SHIPPING AND HANDLING 6.50
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|